NSN 9150-01-109-7793 KN00034, MILL46150, MIL-L-46150
Product Details | SEMIFLUID LUBRICATING OIL
9150-01-109-7793 A mixture with a mineral and/or synthetic base, not having a true grease structure. It contains a thickening agent which increases viscosity. The lubricant is compounded specifically to be effective in a wide temperature range. Excludes GREASE, AIRCRAFT ORDNANCE.
Part Alternates: KN00034, MILL46150, MIL-L-46150 , 9150-01-109-7793, 01-109-7793, 9150011097793, 011097793
Fuels, Lubricants, Oils, and Waxes | Oils and Greases: Cutting, Lubricating, and Hydraulic
| Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
|---|---|---|---|
| 91 | 20 MAR 1981 | 01-109-7793 | 22478 ( LUBRICATING OIL, SEMIFLUID ) |
Demand History | NSN 9150-01-109-7793
| Part Number | Request Date | QTY | Origin |
|---|---|---|---|
| 9150-01-109-7793 | 2023-08-222 | 2 | US |
| 9150-01-109-7793 | 2021-11-314 | 20 | NL |
| 9150-01-109-7793 | 2021-04-112 | 1 | United States |
| MILL46150 | 2020-07-203 | 1 | US |
| 9150-01-109-7793 | 2020-05-135 | 12 | United States |
| MILL46150 | 2020-04-106 | 12 | United States |
| MILL46150 | 2020-02-38 | 12 | United States |
| MILL46150 | 2019-11-316 | 12 | United States |
| 9150-01-109-7793 | 2019-04-100 | 4 | us |
| 9150-01-109-7793 | 2018-12-337 | 1 | US |
| 9150-01-109-7793 | 2016-06-154 | 1 | KR |
| MILL46150 | 2013-11-305 | 1 | United States |
| 9150-01-109-7793 | 2012-01-29 | 4 | US |
| 9150-01-109-7793 | 2011-06-171 | 1 | US |
| 9150-01-109-7793 | 2011-01-29 | 75 | DIBBS |
Cross Reference | NSN 9150-01-109-7793
| Part Number | Cage Code | Manufacturer |
|---|---|---|
| KN00034 | 3AD00 | LUBRIFIANTS SENTINEL CORP, LES DBA SENTINEL CANADA, DIV OF |
| KN00034 | H3463 | CCNK COMMISSIE COORDINATIE NORMALISATIEZAKEN KRIJGSMACHT SECRET |
| MIL-L-46150 | 81349 | MILITARY SPECIFICATIONS PROMULGATED BY MILITARY |
| MIL-L-46150 | Z2A69 | A.S. HARRISON & CO PTY LIMITED |
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Related Products | NSN 9150-01-109-7793
Technical Data | NSN 9150-01-109-7793
| Characteristic | Specifications |
|---|---|
| FATTY MATERIAL TYPE | ANY ACCEPTABLE |
| BASIC INGREDIENT | ANY ACCEPTABLE |
| VISCOSITY AT RATED TEMP | 1200.00 NOMINAL -65 DEG FAHRENHEIT |
| VAPOR PRESSURE MAXIMUM TEMP RATING | NOT RATED |
| EFFECTIVE TEMP RANGE RATING | -30.0 TO 250.0 DEG FAHRENHEIT |
| SERVICE CHARACTERISTICS | ANTIWEAR AND CORROSION RESISTIVE AND EXTREME PRESSURE AND OXIDATION RESISTANT AND LOW EVAPORATION |
| QUANTITY WITHIN EACH UNIT PACKAGE | 1.000 POUNDS |
| MANUFACTURERS CODE | 81349 |
| NON-DEFINITIVE GOVERNMENT SPEC/STD REFERENCE | MIL-L-46150 |
Restrictions/Controls & Freight Information | NSN 9150-01-109-7793
| Category | Code | Description |
|---|---|---|
| Shelf-Life Code: | 6 | 24 months |
| Hazardous Material Indicator Code | Y | Information is in the Hazardous Materials Information System (HMIS) |
| Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
| Controlled Inventory Item Code: | U | UNCLASSIFIED |
| Precious Metals Indicator Code: | A | Item does not contain precious metal |
| Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
| Category | Code | Description |
|---|---|---|
| NMF Description | 155250 | PETRO PRODS:PETROLATUM PREPS SUB2 |
| Less than car load rating | ||
| Less than truck load rating | R | 65.0 |
| Water commodity Code | 635 | unknown |
| Originating Activity Code | ZN | Netherlands ZO ZP |
| Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
| Air Commodity | F | Fuels and lubricants, including gases, fuels and lubricating supplies and equipment and gases other than noxious gases. |
| Air Special Handling | Z | No special handling required. |
| Special Handling Code | 9 | unknonwn |
| HAZMAT | ||
| Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 9150-01-109-7793
Army
Air Force
Navy
Marines| Category | Code | Description |
|---|---|---|
| Materiel Category and Inventory Manager | R | Bulk and Packaged Petroleum Fuels, Packaged Petroleum Products, Containers and Accessories thereof, Certain Chemicals and Solid Fuels (DLA/GSA) |
| Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
| Management Inventory Segment | 2 | NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable. |
| Specific Group/Generic Code | 0 | Medical Materiel |
| Weapons Systems/End Item or Homogeneous Group | 00 | DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item |
| Accounting Requirements Code | X | Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DA | Department of the Army |
| Service Organization | A | U.S. Army |
| Reparability | Z | This is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 LB : Pounds |
| Category | Code | Description |
|---|---|---|
| Budget Code | 9 | General Support DIV57X4921.070:Air Force decentrally managed expense items (ERRC XB3, XF-3) with a unit cost of less than $250,000 that are requisitioned/procured at base (retail) level from DLA, GSA, Army, Navy, Depot Maintenance Service, Air Force Industrial Fund (AFMC), local manufacture and commercial vendors. |
| Price Validation | N | The current standard price in Catalog Management Data (CMD) has not analyzed or coded for LP/LM.
|
| Fund Code | SF | Stock fund applicable to items managed for the Air Force by the respective Inventory Control Point. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DF | Department of the Air Force |
| Service Organization | F | U.S. Air Force |
| Reparability | N | Stock Fund (except Munitions) |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 LB : Pounds |
| Category | Code | Description |
|---|---|---|
| Stores Account Code | 1 | Marine Corps Stock Fund Account Item. |
| Materiel Management Code | B | All CommoditiesDefense Logistics Agency, (DLA,) |
| Echelon Management Code | 2 | ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled. |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DM | U.S. Marine Corps |
| Service Organization | M | U.S. Marine Corps |
| Reparability | Z | Nonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code. |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 LB : Pounds |
| Category | Code | Description |
|---|---|---|
| Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
| Special Material Content | S | Oils/Petroleum Products (Not otherwise specified) |
| Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
| Agency | DN | Department of the Navy |
| Service Organization | N | U.S. Navy |
| Acquisition Advice Codes | H | DIRECT DELIVERY UNDER A CENTRAL CONTRACT # (VENDOR STOCKED) Issue, transfer or shipment is not subject to specialized controls other than those imposed by IMM/Service/Agency supply policy. 1. The item is centrally managed and procured. 2. Normal issue is by direct shipment from the vendor to the user at the order of the ICP or IMM. However, orders may be shipped from stock by ICP or IMM distribution facilities when the vendor's minimum order quantity is not met, or when stocks are being drawn down. 3. Requisitions and fund citations will be submitted in accordance with IMM/Service/Agency Requisitioning Procedures. 4. Generally delivery will be made within applicable Service/Agency guidelines addressing customer required timeframe. |
| Controlled Item Code | U | UNCLASSIFIED |
| Shelf Life Code | 6 | 24 months |
| Purchasing | QTY UOM |
1 LB : Pounds |